Coforge Limited · NSE:COFORGE
Coforge — Fact Sheet (September 2022)
5 slides from Coforge's fact sheet, Sep 30, 2022
Slide 1: Consolidated Profit and Loss Statement (INR Mn)
Coforge Limited Consolidated Profit and Loss Statement 30th September 2022 INR Mn Particulars Q2FY23 Q1FY23 QoQ% Q2FY22 YoY% Gross Revenues 19,594 18,294 7.1% 15,694 24.8% Direct Costs 13,316 12,739 4.5% 10,656 25.0% Gross Profit 6,277 5,555 13.0% 5,038 24.6% GM% 32.0% 30.4% 167 Bps 32.1% -6 Bps Sel
Slide 2: Consolidated Profit and Loss Statement (USD Mn)
Coforge Limited Consolidated Profit and Loss Statement 30th September 2022 USD Mn Particulars Q2FY23 Q1FY23 QoQ% Q2FY22 YoY% Gross Revenues 246.9 238.7 3.4% 212.8 16.0% Direct Costs 167.8 166.3 0.9% 144.5 16.1% Gross Profit 79.1 72.5 9.1% 68.3 15.8% GM% 32.0% 30.4% 167 Bps 32.1% -6 Bps Selling / Gen
Slide 3: Consolidated Balance Sheet
Coforge Limited Consolidated Balance Sheet 30th September 2022 INR Mn As at Sep 30 As at June 30 As at Sep 30 As at Sep 30 As at June 30 As at Sep 30 Particulars Particulars 2022 2022 2021 2022 2022 2021 Equity 610 609 606 Fixed Assets 6,230 6,288 5,696 Reserves & Surplus 27,669 26,723 24,162 Capita
Slide 4: Analyst Data Sheet: Revenue, Order Book and Vertical Mix
Analyst Data Sheet Period Ended September 30, 2022 Revenue and Revenue Growth Q2FY23 Q1FY23 Q2FY22 Q-o-Q CC Revenue Growth 6.2% 4.7% 7.5% Revenue (USD Mn) 247 239 213 Q-o-Q Growth 3.4% 2.7% 6.5% Y-o-Y Growth 16.0% 19.5% 37.4% Revenue (INR Mn) 19,594 18,294 15,694 Q-o-Q Growth 7.1% 5.0% 7.4% Financia
Slide 5: Analyst Data Sheet: Clients and People Data
Analyst Data Sheet Period Ended September 30, 2022 New Clients Added Q2FY23 Q1FY23 Q2FY22 Americas 5 6 6 EMEA 4 4 5 Rest of World 2 2 - Total 11 12 11 Client Data Repeat Business % 94% 96% 93% Client Concentration (% of Revenue) Q2FY23 Q1FY23 Q2FY22 Top 5 23.1% 22.9% 23.0% Top 10 35.8% 35.5% 33.0% N